5 часов назад
Commercial Planning Manager (AI)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Commercial Planning Manager (AI): Designing and implementing commercial planning methodologies and forecasting frameworks for the Parcels business with an accent on AI-assisted workflows and statistical modeling. Focus on transforming manual planning processes into scalable, data-led capabilities using LLMs and causal analysis.
Location: Hybrid in London, United Kingdom
Company
is a certified B Corp operating the world's largest marketplace for surplus food to fight food waste.
What you will do
- Redesign budget and forecasting processes using AI-assisted workflows and automation.
- Lead core commercial planning cycles, including budgeting, 4+8 forecasting, and monthly estimates.
- Develop a clear view of performance across markets to identify risks and opportunities.
- Partner with Commercial, Finance, Logistics, and country teams to align forecasts with targets.
- Perform deep dives into revenue, margin, AOV, and customer behavior.
- Support the AD of Planning in improving reporting and decision-making governance.
Requirements
- Experience in commercial planning, finance, strategy, or demand planning.
- Proven track record of designing and implementing large statistical forecasting models.
- Practical experience using AI tools (Claude, ChatGPT, Gemini) to improve planning and analytical processes.
- Strong knowledge of time series forecasting, regression modeling, and demand sensing.
- Ability to evaluate forecast accuracy using metrics like MAPE, WAPE, or RMSE.
- Proficiency in Excel/Google Sheets; experience with SQL, Python, or Looker is a plus.
Culture & Benefits
- Hybrid work model with the ability to work from home or abroad.
- Comprehensive health insurance and pension plans.
- Extra parental leave and days off for significant life events.
- Monthly free Surprise Bag and paid volunteer time.
- Inclusive environment with various Employee Resource Groups (ERGs).
Hiring process
- Short video call with Talent Acquisition.
- Interview with the hiring manager.
- Final interview with the Associate Director of Planning and Global Director of Buying and Sourcing.
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